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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L3₹34.1 L+₹2.9 L (9.28%)Rejected-Finance 659 MAHARAJ NAGAR LAKHIMPUR KHERI KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L3 | Rejected-Finance L3 | |
| 3 | L4₹34.1 L+₹2.9 L (9.44%)Rejected-Finance | L4 | Rejected-Finance L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
12 Feb 2024, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KHERI
WARD 01 ARNIKHANA ME PIPE LINE VISTAR KARY
2024_DOLBU_883571_1
305/E-NIVIDA/2023-24 DATE-20.01.2024
Open Tender
Civil Works
Percentage
90 days
KHERI TOWN
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER
₹3.5 L
6 Mar 2024
23 Jan 2024
13 Feb 2024
23 Jan 2024
12 Feb 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Created Date/Time: 06-Mar-2024 12:25 PM Tender Title: LOT NO 10 Tender ID: 2024_DOLBU_883571_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PANCHAYAT KHERI
Name of Work: वार्ड संख्या-01 अरनीखाना में पाइप लाइन विस्तार कार्य।
Contract No: 8189078310
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AZAD ENTERPRISES(GSTN-NA)--4176796 3465257.22 -10.00 3118731.50 Thirty One Lakh Eighteen Thousand Seven Hundred and Thirty One
2.00 M/S RAMJANI THEKEDAR(GSTN-NA)--4176989 3465257.22 -1.65 3408080.48 Thirty Four Lakh Eight Thousand Eighty
3.00 CONTRACTOR(GSTN-NA)--4175784 3465257.22 -2.00 3395952.08 Thirty Three Lakh Ninty Five Thousand Nine Hundred and Fifty Two
4.00 CONTRACTOR(GSTN-NA)--4175733 3465257.22 -1.50 3413278.36 Thirty Four Lakh Thirteen Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: AZAD ENTERPRISES(3118731.50)
BOQ Summary Details Tender Title: LOT NO 10 Tender ID: 2024_DOLBU_883571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ENTERPRISES 3118731.50 L1
2 CONTRACTOR 3395952.08 L2
3 M/S RAMJANI THEKEDAR 3408080.48 L3
4 CONTRACTOR 3413278.36 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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